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Value Added Tax (VAT)

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News & Events

15 Updates
16 Sep 2026 Update
ICAI Announces Online Assessment Test for IFSC Fund Management Regulatory Framework Course
16 Sep 2026 Update
Nirmala Sitharaman Says Tax Policy Must Evolve to Reduce Litigation
16 Sep 2026 Update
Union Cabinet approves EPFO wage ceiling hike from ₹15,000 to ₹25,000 per month
15 Sep 2026 Update
IBBI Cancels Registrations of 207 Insolvency Professionals for Failing Fit & Proper Requirement
15 Sep 2026 Update
Tax Department Expands AI-Based Data Analytics for Cross-Database Tax Risk Detection
15 Sep 2026 Update
Centre Prohibits Charges on RuPay Debit Card and UPI Transactions Up to ₹2,000
14 Sep 2026 Update
RBI Proposes Temporary Debit Holds for Suspected Money Mule Accounts
14 Sep 2026 Update
ICAI Announces September 19 Online Assessment Test for IFSCA Capital Markets Certificate Course
14 Sep 2026 Update
CESTAT Excludes Electricity Surcharges and Meter Testing Fees from Service Tax
12 Sep 2026 Update
SEBI May Propose Changes to Derivative Settlement Prices Under CA'S
12 Sep 2026 Update
ED Details Overseas Investments and Bribery Allegations in Karnataka Minister’s FEMA Investigation
12 Sep 2026 Update
CBI Arrests GST Superintendent & Consultant in ₹1 Cr Bribery Case
11 Sep 2026 Update
RBI, SEBI Launch India’s First Tokenised Corporate Bond Pilot
11 Sep 2026 Update
SEBI Chief Says Closing Auction Session Will Stay As Liquidity Concerns Ease
11 Sep 2026 Update
Pune Cooperative Bank Officials Booked Over Alleged ₹34.77 Crore Misappropriation
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Notifications

9 Notices
16 Sep 2026 Notice
CBIC Revises Customs Tariff Values for Palm Oil, Gold, Silver and Areca Nuts
16 Sep 2026 Notice
CBDT Notification on Registration and Submission of Form No. 98
15 Sep 2026 Notice
CBDT Approves IIT Roorkee for Scientific Research Under Income-Tax Act, 2025
15 Sep 2026 Notice
Government Extends Anti-Dumping Duty on Specified Goods Until March 16, 2027
12 Sep 2026 Notice
Reserve Bank of India (Priority Sector Lending – Targets and Classification) Third Amendment Directions, 2026
11 Sep 2026 Notice
CBDT Issues Guidelines for SFT-2517 Depository Transaction Reporting Under Income-tax Rules
11 Sep 2026 Notice
CBDT Issues SFT Guidelines for Mutual Fund Transactions Reporting by RTAs
11 Sep 2026 Notice
Reserve Bank of India (Local Area Banks – Cash Reserve Ratio and Statutory Liquidity Ratio) Second Amendment Directions, 2026
10 Sep 2026 Notice
CBDT Designates Andhra Pradesh ITE&C Secretary Under Section 258 of Income-Tax Act 2025
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Service Insights

Value Added Tax (VAT)

  • Getting Sales Tax Registration under Central Sales Tax Act and Delhi VAT.
  • Consultancy on matters related to Sales Tax including Tax planning.
  • Preparation of VAT (Value Added Tax) returns.
  • Filing of Electronic/Manual VAT returns
  • Help in obtaining statutory forms.
  • Liaison with VAT authorities
    Getting Sales Tax Assessments done.
  • Filing and pleading appeals wherever necessary.
  • Consultancy on matters related to Delhi Works Contract Tax Act 1999.

Methodology & Process Flow

1

Diagnostic Assessment

Reviewing files, requirements, and compliance parameters for the engagement.

2

Execution Planning

Formulating statutory strategies, checklists, and timelines for execution.

3

Advisory & Implementation

Executing calculations, compliance filings, audits, or structural setups.

4

Reporting & Review

Final reconciliation and detailed advisory summary presentation to management.

Document Checklist for Process

  • Entity Incorporation Documents & PAN Card
  • Prior Year Audit Reports & Financial Statements
  • Direct & Indirect Tax Filing History (ITR/GSTR)
  • Bank Statements & Ledger Transaction details

Compliance FAQs

Processing timelines depend on the volume of data and the specific compliance requirements. Standard filings are completed within 7-10 working days, subject to documentation availability.
Our advisory team tracks legal and regulatory amendments constantly, notifying and adapting clients to tax, GST, or MCA changes proactively.
Yes, all advisory, accounting, and compliance programs are fully tailorable to support the unique requirements and scales of SMEs.

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